Data / Federal awards / NAICS 238210 / ELEMENTS 5, LLC
ELEMENTS 5, LLC: 15 federal contract awards, $4.6 million obligated (FY2024 to FY2027)
ELEMENTS 5, LLC (UEI LP8GHWHH2885), College Park, MD, received 15 federal prime contract awards with $4.6 million obligated in fiscal years 2024 to 2027, from 7 agencies under 5 NAICS codes. Its largest buyer is Department of Health and Human Services ($3.8 million) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
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- LP8GHWHH2885UEI
- College Park, MDLocation
- Small BusinessBusiness size
- 15Contract awards
- $4.6 millionObligated
- 2024-03-26First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 9 | $4.5 million |
| 541519 | Other Computer Related Services | 2 | $52,016 |
| 541511 | Custom Computer Programming Services | 1 | $49,999 |
| 541330 | Engineering Services | 2 | $500 |
| 517111 | Wired Telecommunications Carriers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 6 | $3.8 million |
| Department of the Interior | 1 | $632,442 |
| Department of Commerce | 2 | $102,015 |
| Department of the Treasury | 1 | $74,090 |
| Department of State | 1 | $10,000 |
| Department of Defense | 3 | $500 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $475,311 |
| FY2026 | $1.2 million |
Contract awards
All 15 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 75F40124F19003 | Department of Health and Human Services | Delivery Order | 238210 | THE FOOD AND DRUG ADMINISTRATION IS IN CONSTANT NEED OF CABLING, NETWORK INSTALLATION AND REPAIR SERVICES. THE OBJECTIVE OF THIS TASK ORDER | $2,227,931 | $2,227,931 | September 27, 2024 | September 29, 2027 | Silver Spring, MD | usaspending.gov |
| 75F40124F19002 | Department of Health and Human Services | Delivery Order | 238210 | THE OBJECTIVE OF THE CONTRACT IS TO MEET THE MODERNIZED RE-DESIGN APPROACH BY INSTALLING OF NINE HUNDRED AND SEVENTY-NINE (979) WAPS AND REL | $659,176 | $659,176 | March 26, 2024 | November 25, 2024 | Silver Spring, MD | usaspending.gov |
| 140R6026P0042 | Department of the Interior | Purchase Order | 238210 | 6552-HH AV CABLING & INFRASTRUCTURE | $632,442 | $632,442 | May 29, 2026 | February 3, 2027 | Martin City, MT | usaspending.gov |
| 75F40126F19005 | Department of Health and Human Services | Delivery Order | 238210 | NATIONWIDE INFRASTRUCTURE WIRING (IDIQ) TASK ORDER. | $510,000 | $510,000 | September 29, 2026 | September 28, 2027 | Rockville, MD | usaspending.gov |
| 75F40125F19004 | Department of Health and Human Services | Delivery Order | 238210 | THE OBJECTIVE OF THIS TASK ORDER IS TO SECURE CABLING, WIRING, AND NETWORK EQUIPMENT INSTALLATION SERVICES FOR FDA CENTERS SITUATED BOTH WIT | $450,000 | $450,000 | September 23, 2025 | September 28, 2026 | Silver Spring, MD | usaspending.gov |
| 20342225P00001 | Department of the Treasury | Purchase Order | 238210 | NETWORK CABLE REPLACEMENT | $74,090 | $74,090 | May 22, 2025 | July 21, 2025 | Washington, DC | usaspending.gov |
| 1305M426F0067 | Department of Commerce | Delivery Order | 541519 | GPS.GOV SUSTAINMENT, OPERATIONS, AND MAINTENANCE | $52,016 | $52,016 | September 23, 2026 | September 22, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M425C0014 | Department of Commerce | Definitive Contract | 541511 | GPS.GOV SUSTAINMENT, OPERATIONS, AND MAINTENANCE IN SUPPORT OF THE NOAA NATIONAL COORDINATION OFFICE (NCO) | $49,999 | $49,999 | September 1, 2025 | September 22, 2026 | Washington, DC | usaspending.gov |
| 19AQMM25P0988 | Department of State | Purchase Order | 238210 | FASTC UNDERGROUND CABLING PLANT MAINTENANCE, LOCATION SERVICE, AND BUILDING CABLE ADDITIONS | $10,000 | $10,000 | July 15, 2025 | July 14, 2027 | Blackstone, VA | usaspending.gov |
| N0017825F7310 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | College Park, MD | usaspending.gov |
| 47QTCA25D0068 | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $100,000 | March 10, 2025 | usaspending.gov | ||
| 75F40123D00042 | Department of Health and Human Services | IDC | 238210 | NATIONWIDE INFRASTRUCTURE WIRING INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) | $0 | $4,000,000 | September 28, 2023 | usaspending.gov | ||
| FA800325A0014 | Department of Defense | BPA | 517111 | SUSTAINMENT AND OPERATIONAL READINESS DIGITAL AND INTERNET PROTOCOL (IP)-BASED VOICE SYSTEMS, GIANT VOICE, CABLE, ANTENNA, MICROWAVE SYSTEMS | $0 | $392,754,298 | August 25, 2025 | usaspending.gov | ||
| N0017825D7310 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 75F40123F19001 | Department of Health and Human Services | Delivery Order | 238210 | METRO AREA (MAN) SMALL WIRING TASK ORDER NATIONWIDE INFRASTRUCTURE WIRING INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) | $-54,108 | $70,892 | September 29, 2023 | October 29, 2024 | Silver Spring, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541511
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.